Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 12/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 178,300 | 12/07/2019 | NOAPS/2019-20/C/2 | 22,000 | ||||
12/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 188,100 | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:33 PM. |